XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net Income (Loss) Attributable to Parent, Total $ 484 $ 742 $ (778) $ 1,458